Clarification on audit qualification statement - clerical error in designation
MADHAV · price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
The company responded to an NSE query on its Q4 FY26 financial results filing. NSE had pointed out that the Statement of Impact of Audit Qualifications was missing the Audit Committee Chairman sign. The company clarified that the statement was duly signed by Mr. Devendra Manchanda, who serves as both Chairman of the Board and Chairman of the Audit Committee. Due to a clerical error, his designation only mentioned Chairman, and the words Audit Committee were inadvertently omitted. The signatory and authority remain unchanged.
Minor procedural correction with no material financial or governance impact. Signatory and authority are unchanged.